The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Phillips, Adam
    Cfo born in September 1971
    Individual (4 offsprings)
    Officer
    2021-06-01 ~ now
    OF - Director → CIF 0
  • 2
    Scott, Emma
    Production Director born in April 1990
    Individual (2 offsprings)
    Officer
    2024-01-03 ~ now
    OF - Director → CIF 0
  • 3
    Jenkinson, Hamish Andrew
    Managing Director born in October 1977
    Individual (9 offsprings)
    Officer
    2013-05-17 ~ now
    OF - Director → CIF 0
    Hamish Andrew Jenkinson
    Born in October 1977
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 4
    Mr Jonathan Simon Grant
    Born in July 1978
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Jenkinson, David Angus Grant
    Born in July 1950
    Individual (4 offsprings)
    Officer
    2016-06-01 ~ 2019-05-31
    OF - Director → CIF 0
  • 2
    Middleton, Jessica Jo-ann Rees
    Head Of Production born in July 1981
    Individual (7 offsprings)
    Officer
    2013-08-01 ~ 2021-02-19
    OF - Director → CIF 0
    Miss Jessica Jo-ann Rees-middleton
    Born in July 1981
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-02-19
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Grant, Jonathan Simon
    Creative Director born in July 1978
    Individual (8 offsprings)
    Officer
    2013-05-17 ~ 2021-11-11
    OF - Director → CIF 0
  • 4
    Manuel, Evie Kate
    Managing Director born in March 1987
    Individual
    Officer
    2024-01-18 ~ 2024-04-04
    OF - Director → CIF 0
parent relation
Company in focus

THE DEPARTMENT (UK) LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
13,458 GBP2023-05-31
5,836 GBP2022-05-31
Property, Plant & Equipment
24,421 GBP2023-05-31
5,381 GBP2022-05-31
Fixed Assets
37,879 GBP2023-05-31
11,217 GBP2022-05-31
Debtors
401,446 GBP2023-05-31
491,403 GBP2022-05-31
Cash at bank and in hand
181,783 GBP2023-05-31
472,875 GBP2022-05-31
Current Assets
583,229 GBP2023-05-31
964,278 GBP2022-05-31
Net Current Assets/Liabilities
298,954 GBP2023-05-31
583,205 GBP2022-05-31
Total Assets Less Current Liabilities
336,833 GBP2023-05-31
594,422 GBP2022-05-31
Creditors
Amounts falling due after one year
-29,661 GBP2023-05-31
-130,381 GBP2022-05-31
Net Assets/Liabilities
307,172 GBP2023-05-31
464,041 GBP2022-05-31
Equity
Called up share capital
216 GBP2023-05-31
300 GBP2022-05-31
Capital redemption reserve
-84 GBP2023-05-31
Retained earnings (accumulated losses)
307,040 GBP2023-05-31
463,741 GBP2022-05-31
Equity
307,172 GBP2023-05-31
464,041 GBP2022-05-31
Intangible Assets - Gross Cost
Other than goodwill
13,458 GBP2023-05-31
5,836 GBP2022-05-31
Intangible Assets
Other than goodwill
13,458 GBP2023-05-31
5,836 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,884 GBP2023-05-31
844 GBP2022-05-31
Computers
55,101 GBP2023-05-31
39,721 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
64,985 GBP2023-05-31
40,565 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,451 GBP2023-05-31
640 GBP2022-05-31
Computers
39,113 GBP2023-05-31
34,544 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,564 GBP2023-05-31
35,184 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
811 GBP2022-06-01 ~ 2023-05-31
Computers
4,569 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,380 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
8,433 GBP2023-05-31
204 GBP2022-05-31
Computers
15,988 GBP2023-05-31
5,177 GBP2022-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
55,738 GBP2023-05-31
69,729 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
327,092 GBP2023-05-31
385,793 GBP2022-05-31
Prepayments/Accrued Income
Amounts falling due within one year
4,923 GBP2023-05-31
Other Debtors
Amounts falling due within one year
13,693 GBP2023-05-31
35,881 GBP2022-05-31
Debtors
Amounts falling due within one year
401,446 GBP2023-05-31
491,403 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
94,315 GBP2023-05-31
43,202 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
84,221 GBP2023-05-31
106,201 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
25,519 GBP2023-05-31
31,336 GBP2022-05-31
Other Creditors
Amounts falling due within one year
7,168 GBP2023-05-31
1,785 GBP2022-05-31
Accrued Liabilities
Amounts falling due within one year
73,052 GBP2023-05-31
6,400 GBP2022-05-31
Bank Borrowings
Amounts falling due after one year
29,661 GBP2023-05-31
130,381 GBP2022-05-31
Number of shares allotted
Class 1 ordinary share
21,600 shares2022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2022-06-01 ~ 2023-05-31
Nominal value of allotted share capital
Class 1 ordinary share
216 GBP2022-06-01 ~ 2023-05-31
300 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
142022-06-01 ~ 2023-05-31
102021-06-01 ~ 2022-05-31
Related profiles found in government register
  • THE DEPARTMENT (UK) LTD
    Info
    Registered number 08534899
    Ground Floor, 2 Leathermarket Street, London SE1 3HN
    Private Limited Company incorporated on 2013-05-17 (12 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-17
    CIF 0
  • THE DEPARTMENT (UK) LIMITED
    S
    Registered number 8534899
    58, Coleman Road, London, United Kingdom
    Private Limited Company in Companies House, England & Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • ARKHAM RIGHTS LIMITED - 2020-01-22
    124 Finchley Road, London, United Kingdom
    Dissolved Corporate (4 parents)
    Person with significant control
    2019-09-23 ~ dissolved
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.